Plan progress of Local Government Institutions

Annual Plan % of Expenditure as on 5 December 2025, 6:00AM

( * Urban Agglomeration Fund excluded)

Amount In Crore

LB Name LB Type Bugdet Amount Expenditure Amount Projects Percentage(%)

General SCP TSP FCUnTied FCTied KLGSDP Total General SCP TSP FCUnTied FCTied KLGSDP Total New SpillOver

Ayiroor Grama Panchayat 1.79 0.29 0 0.25 0.38 0 2.72 0.81
[ 45.62%] 0.14
[ 46.12%] 0
[ 0%] 0.1
[ 39.83%] 0.36
[ 93.97%] 0
[ 0%] 1.41 1.11
[ 40.88%] 0.3
[ 11.05%] 51.84
Ranni Angadi Grama Panchayat 1.25 0.25 0 0.18 0.27 0 1.95 0.66
[ 52.76%] 0.13
[ 52.89%] 0
[ 0%] 0.06
[ 32.57%] 0.16
[ 57.97%] 0
[ 0%] 1.01 0.89
[ 45.67%] 0.12
[ 6.16%] 51.79
Erathu Grama Panchayat 2.17 1.19 0 0.31 0.46 0 4.13 1.13
[ 52.1%] 0.59
[ 49.51%] 0
[ 0%] 0.14
[ 45.06%] 0.26
[ 56.69%] 0
[ 0%] 2.12 1.62
[ 39.22%] 0.5
[ 12.1%] 51.33
Pallickal Grama Panchayat 3.29 2.53 0 0.47 0.7 0 6.99 1.46
[ 44.3%] 1.39
[ 55.03%] 0
[ 0%] 0.28
[ 59.31%] 0.28
[ 40.46%] 0
[ 0%] 3.41 2.78
[ 39.75%] 0.64
[ 9.15%] 48.78
Cherukole Grama Panchayat 1 0.23 0 0.14 0.21 0 1.59 0.55
[ 54.9%] 0.09
[ 37.23%] 0
[ 0%] 0.06
[ 44.03%] 0.07
[ 34.69%] 0
[ 0%] 0.77 0.69
[ 43.51%] 0.08
[ 5.04%] 48.43
Ranni Grama Panchayat 1.04 0.29 0.02 0.15 0.22 0 1.72 0.47
[ 45.04%] 0.19
[ 66.35%] 0.01
[ 58.48%] 0.03
[ 20.49%] 0.11
[ 49.47%] 0
[ 0%] 0.81 0.71
[ 41.21%] 0.1
[ 5.8%] 47.09
Enadimangalam Grama Panchayat 1.79 1.21 0 0.25 0.38 0 3.64 0.74
[ 41.09%] 0.48
[ 39.9%] 0
[ 0%] 0.36
[ 141.88%] 0.11
[ 28.98%] 0
[ 0%] 1.69 1.26
[ 34.61%] 0.43
[ 11.81%] 46.43
Elanthur Block Panchayat 2.03 1.46 0.01 0.29 0.43 0 4.22 0.88
[ 43.37%] 0.75
[ 51.52%] 0
[ 31.14%] 0
[ 0%] 0.26
[ 60.65%] 0
[ 0%] 1.9 1.67
[ 39.62%] 0.23
[ 5.46%] 45.02
Vechuchira Grama Panchayat 2.05 0.46 0.12 0.29 0.44 0 3.36 1.18
[ 57.56%] 0.2
[ 43.76%] 0.01
[ 10.35%] 0.1
[ 34.24%] 0.01
[ 1.64%] 0
[ 0%] 1.5 1.14
[ 33.96%] 0.36
[ 10.72%] 44.64
Thumpamon Grama Panchayat 0.54 0.53 0 0.08 0.12 0 1.27 0.29
[ 52.61%] 0.24
[ 45.93%] 0
[ 0%] 0.01
[ 10.17%] 0.02
[ 20.43%] 0
[ 0%] 0.56 0.5
[ 39.46%] 0.06
[ 4.73%] 44.09
Kadampanadu Grama Panchayat 2.2 1.4 0 0.31 0.47 0 4.38 1.02
[ 46.39%] 0.65
[ 46.69%] 0
[ 0%] 0.03
[ 8.27%] 0.23
[ 49.83%] 0
[ 0%] 1.93 1.52
[ 34.74%] 0.41
[ 9.37%] 44.06
Vadasserikkara Grama Panchayat 1.97 0.71 0.03 0.28 0.42 0 3.41 0.84
[ 42.44%] 0.28
[ 39.54%] 0.01
[ 23.88%] 0.25
[ 89%] 0.13
[ 31.61%] 0
[ 0%] 1.51 0.99
[ 29.02%] 0.51
[ 14.95%] 44.28
Ezhumattoor Grama Panchayat 1.49 0.41 0 0.21 0.32 0 2.42 0.71
[ 47.48%] 0.16
[ 39.57%] 0
[ 0%] 0.07
[ 30.9%] 0.12
[ 39.01%] 0
[ 0%] 1.06 0.78
[ 32.17%] 0.28
[ 11.55%] 43.8
Aruvapulam Grama Panchayat 6.81 0.65 0.1 0.97 1.45 0 9.98 2.9
[ 42.58%] 0.32
[ 48.91%] 0
[ 3.07%] 0.24
[ 25.25%] 0.87
[ 60.14%] 0
[ 0%] 4.34 4.04
[ 40.47%] 0.3
[ 3.01%] 43.49
Kallooppara Grama Panchayat 1.43 0.46 0 0.2 0.31 0 2.4 0.57
[ 39.98%] 0.2
[ 44.66%] 0
[ 0%] 0.09
[ 44.35%] 0.16
[ 51.33%] 0
[ 0%] 1.02 0.65
[ 27.08%] 0.37
[ 15.42%] 42.5
Kunnathanam Grama Panchayat 1.61 0.74 0 0.23 0.34 0 2.92 0.7
[ 43.49%] 0.35
[ 47.62%] 0
[ 0%] 0.14
[ 60.83%] 0.02
[ 7.29%] 0
[ 0%] 1.22 0.95
[ 32.54%] 0.27
[ 9.25%] 41.78
Puramattom Grama Panchayat 1.14 0.44 0 0.16 0.24 0 1.99 0.52
[ 45.6%] 0.23
[ 50.91%] 0
[ 0%] 0.02
[ 12.33%] 0.06
[ 25.33%] 0
[ 0%] 0.83 0.67
[ 33.67%] 0.16
[ 8.04%] 41.71
Kozhencherry Grama Panchayat 0.9 0.31 0 0.13 0.19 0 1.53 0.39
[ 43.19%] 0.12
[ 39.75%] 0
[ 0%] 0.01
[ 6.38%] 0.11
[ 57.37%] 0
[ 0%] 0.63 0.47
[ 30.64%] 0.16
[ 10.43%] 41.18
Kaviyoor Grama Panchayat 1.25 0.71 0 0.18 0.27 0 2.41 0.46
[ 36.82%] 0.36
[ 50.25%] 0
[ 0%] 0.02
[ 13.72%] 0.14
[ 53.59%] 0
[ 0%] 0.99 0.73
[ 30.3%] 0.26
[ 10.79%] 41.08
Pandalam Thekkekara Grama Panchayat 1.44 1.08 0 0.2 0.31 0 3.03 0.71
[ 49.07%] 0.39
[ 36.06%] 0
[ 0%] 0.12
[ 56.56%] 0.02
[ 6.01%] 0
[ 0%] 1.23 1.05
[ 34.69%] 0.18
[ 5.95%] 40.59
Kottanadu Grama Panchayat 1.1 0.41 0 0.16 0.23 0 1.9 0.52
[ 47.71%] 0.2
[ 48.18%] 0
[ 0%] 0.01
[ 4.71%] 0.04
[ 16.11%] 0
[ 0%] 0.77 0.56
[ 29.5%] 0.21
[ 11.06%] 40.53
Eraviperoor Grama Panchayat 1.81 1.17 0.01 0.26 0.39 0 3.64 0.68
[ 37.8%] 0.5
[ 43.06%] 0
[ 0%] 0.18
[ 68.51%] 0.09
[ 24.13%] 0
[ 0%] 1.46 1.24
[ 34.06%] 0.22
[ 6.04%] 40.11
Koipuram Grama Panchayat 2.07 1.05 0.02 0.29 0.44 0 3.89 0.78
[ 37.72%] 0.63
[ 59.82%] 0.01
[ 31.25%] 0.04
[ 13.37%] 0.08
[ 17.34%] 0
[ 0%] 1.54 1.18
[ 30.36%] 0.36
[ 9.26%] 39.59
Anicadu Grama Panchayat 1.17 0.48 0 0.17 0.25 0 2.07 0.49
[ 41.53%] 0.19
[ 40.43%] 0
[ 0%] 0.04
[ 23.92%] 0.09
[ 37%] 0
[ 0%] 0.82 0.69
[ 33.27%] 0.13
[ 6.27%] 39.61
Ranni Pazhavangadi Grama Panchayat 2.07 0.44 0.03 0.29 0.44 0 3.28 0.7
[ 33.62%] 0.11
[ 24.77%] 0
[ 10.54%] 0.18
[ 62.91%] 0.28
[ 63.09%] 0
[ 0%] 1.27 0.79
[ 24.12%] 0.48
[ 14.65%] 38.72
Omallur Grama Panchayat 1.52 0.71 0 0.22 0.32 0 2.77 0.63
[ 41.72%] 0.27
[ 38.15%] 0
[ 0%] 0.01
[ 6.05%] 0.15
[ 46.97%] 0
[ 0%] 1.07 0.72
[ 26.03%] 0.35
[ 12.65%] 38.63
Chenneerkara Grama Panchayat 1.43 1.17 0 0.2 0.31 0 3.11 0.56
[ 39.48%] 0.51
[ 43.94%] 0
[ 0%] 0.09
[ 46.14%] 0.03
[ 9.26%] 0
[ 0%] 1.2 0.95
[ 30.59%] 0.25
[ 8.05%] 38.59
Mallappally Grama Panchayat 1.36 0.42 0.02 0.19 0.29 0 2.29 0.59
[ 43.34%] 0.17
[ 41.6%] 0.01
[ 47.62%] 0
[ 0.88%] 0.08
[ 28.9%] 0
[ 0%] 0.86 0.65
[ 28.39%] 0.22
[ 9.61%] 37.55
Naranammoozhy Grama Panchayat 1.65 0.32 0.44 0.23 0.35 0 2.99 0.76
[ 46.31%] 0.07
[ 22.52%] 0.18
[ 41.97%] 0.06
[ 27.37%] 0.01
[ 1.96%] 0
[ 0%] 1.09 0.87
[ 29.09%] 0.22
[ 7.36%] 36.45
Kulanada Grama Panchayat 1.88 1.15 0 0.27 0.4 0 3.7 0.72
[ 38.47%] 0.28
[ 24.44%] 0
[ 0%] 0.15
[ 55.8%] 0.18
[ 44.56%] 0
[ 0%] 1.33 1.02
[ 27.54%] 0.31
[ 8.37%] 35.95
Konni Grama Panchayat 2.57 0.83 0 0.37 0.55 0 4.31 0.99
[ 38.69%] 0.29
[ 34.62%] 0
[ 0%] 0.19
[ 52.18%] 0.07
[ 12.52%] 0
[ 0%] 1.54 0.88
[ 20.4%] 0.66
[ 15.3%] 35.73
Mallappally Block Panchayat 2.19 1.2 0.01 0.31 0.47 0 4.18 0.96
[ 43.78%] 0.3
[ 24.76%] 0
[ 33.52%] 0
[ 0%] 0.23
[ 50%] 0
[ 0%] 1.49 1.39
[ 33.26%] 0.11
[ 2.63%] 35.65
Ezhamkulam Grama Panchayat 2.69 1.29 0 0.38 0.57 0 4.94 1.16
[ 43.1%] 0.34
[ 26.28%] 0
[ 0%] 0.16
[ 41.46%] 0.09
[ 16.12%] 0
[ 0%] 1.75 1.52
[ 30.78%] 0.23
[ 4.66%] 35.43
Parakkode Block Panchayat 3.83 3.47 0.01 0.54 0.82 0 8.67 1.74
[ 45.42%] 1.23
[ 35.49%] 0
[ 24.69%] 0.03
[ 5.45%] 0
[ 0%] 0
[ 0%] 3 1.48
[ 17.06%] 1.52
[ 17.52%] 34.6
Nedumpuram Grama Panchayat 1.01 0.29 0 0.14 0.22 0 1.65 0.43
[ 42.57%] 0.02
[ 7.97%] 0
[ 0%] 0.09
[ 62.77%] 0.02
[ 11.3%] 0
[ 0%] 0.57 0.41
[ 24.8%] 0.16
[ 9.68%] 34.55
Kalanjoor Grama Panchayat 3.84 1.27 0 0.55 0.82 0 6.47 1.3
[ 33.96%] 0.44
[ 34.93%] 0
[ 0%] 0.21
[ 39.06%] 0.22
[ 27.44%] 0
[ 0%] 2.18 1.77
[ 27.35%] 0.41
[ 6.34%] 33.69
Seethathodu Grama Panchayat 11.8 0.34 0.12 1.68 2.52 0 16.45 3.95
[ 33.44%] 0.21
[ 60.99%] 0.05
[ 45.68%] 1.1
[ 65.56%] 0.25
[ 9.77%] 0
[ 0%] 5.55 3.75
[ 22.79%] 1.8
[ 10.94%] 33.74
Malayalapuzha Grama Panchayat 2.04 0.68 0 0.29 0.43 0 3.44 0.76
[ 37.47%] 0.15
[ 22.11%] 0
[ 0%] 0.06
[ 20.59%] 0.13
[ 29.67%] 0
[ 0%] 1.1 0.73
[ 21.24%] 0.37
[ 10.77%] 31.98
Pathanamthitta Municipality 4.06 1.73 0.02 1.31 1.96 0 9.08 1.61
[ 39.62%] 0.69
[ 39.73%] 0
[ 0%] 0.58
[ 44.11%] 0
[ 0%] 0
[ 0%] 2.87 2.04
[ 22.46%] 0.83
[ 9.14%] 31.61
Kadapra Grama Panchayat 2.13 0.69 0 0.3 0.45 0 3.57 0.77
[ 36.26%] 0.22
[ 32.05%] 0
[ 0%] 0.11
[ 35.25%] 0.03
[ 5.8%] 0
[ 0%] 1.13 0.93
[ 26.02%] 0.19
[ 5.32%] 31.65
Mylapra Grama Panchayat 0.85 0.3 0 0.12 0.18 0 1.45 0.3
[ 35.23%] 0.04
[ 14.47%] 0
[ 0%] 0.08
[ 69.14%] 0.03
[ 17.11%] 0
[ 0%] 0.46 0.4
[ 27.54%] 0.06
[ 4.13%] 31.72
Mallapuzhassery Grama Panchayat 0.95 0.63 0 0.14 0.2 0 1.93 0.34
[ 35.64%] 0.22
[ 35.04%] 0
[ 0%] 0.01
[ 5.63%] 0.03
[ 15.91%] 0
[ 0%] 0.6 0.57
[ 29.59%] 0.04
[ 2.08%] 31.09
Peringara Grama Panchayat 1.81 0.44 0 0.26 0.39 0 2.89 0.52
[ 28.67%] 0.18
[ 40.6%] 0
[ 0%] 0.19
[ 73.11%] 0.01
[ 1.75%] 0
[ 0%] 0.89 0.58
[ 20.06%] 0.31
[ 10.72%] 30.8
Koipuram Block Panchayat 2.21 1.23 0.03 0.31 0.47 0 4.26 0.93
[ 41.9%] 0.3
[ 24.62%] 0
[ 0%] 0.07
[ 20.78%] 0
[ 0%] 0
[ 0%] 1.3 1.15
[ 27%] 0.15
[ 3.52%] 30.52
Ranni Block Panchayat 6 1.56 0.58 0.85 1.28 0 10.27 2.36
[ 39.26%] 0.5
[ 31.87%] 0.22
[ 37.04%] 0.01
[ 1.02%] 0
[ 0%] 0
[ 0%] 3.08 2.68
[ 26.09%] 0.39
[ 3.8%] 29.99
Kodumon Grama Panchayat 2.56 1.96 0 0.36 0.55 0 5.44 0.85
[ 33.28%] 0.64
[ 32.81%] 0
[ 0%] 0.11
[ 29.55%] 0.02
[ 3.12%] 0
[ 0%] 1.62 1.46
[ 26.86%] 0.16
[ 2.94%] 29.78
Pulikeezhu Block Panchayat 1.67 0.87 0 0.24 0.36 0 3.13 0.47
[ 28.34%] 0.21
[ 24.43%] 0
[ 0%] 0.16
[ 67.61%] 0.08
[ 22.89%] 0
[ 0%] 0.93 0.61
[ 19.48%] 0.32
[ 10.22%] 29.71
Aranmula Grama Panchayat 2.24 1.93 0 0.32 0.48 0 4.97 0.72
[ 31.99%] 0.57
[ 29.28%] 0
[ 0%] 0.05
[ 16.97%] 0.12
[ 24.26%] 0
[ 0%] 1.45 1.12
[ 22.52%] 0.34
[ 6.84%] 29.18
Naranganam Grama Panchayat 1.43 0.6 0.02 0.2 0.31 0 2.55 0.53
[ 36.76%] 0.17
[ 29.01%] 0
[ 0%] 0
[ 0%] 0.02
[ 7.27%] 0
[ 0%] 0.72 0.58
[ 22.74%] 0.14
[ 5.49%] 28.24
Ranni Perunad Grama Panchayat 3.06 0.88 0.43 0.44 0.65 0 5.46 1.06
[ 34.57%] 0.11
[ 12.77%] 0.11
[ 26.24%] 0.15
[ 34.67%] 0.09
[ 13.06%] 0
[ 0%] 1.52 1.11
[ 20.33%] 0.41
[ 7.51%] 27.84
Pandalam Block Panchayat 2.12 2.17 0 0.3 0.45 0 5.04 0.74
[ 34.75%] 0.6
[ 27.72%] 0
[ 0%] 0
[ 0%] 0.05
[ 10.42%] 0
[ 0%] 1.39 1.24
[ 24.58%] 0.14
[ 2.78%] 27.58
Kuttoor Grama Panchayat 1.43 0.69 0 0.2 0.31 0 2.63 0.37
[ 26.07%] 0.23
[ 33.48%] 0
[ 0%] 0.03
[ 16.3%] 0.07
[ 24.43%] 0
[ 0%] 0.71 0.44
[ 16.72%] 0.27
[ 10.26%] 27
Mezhuveli Grama Panchayat 1.06 1.27 0 0.15 0.23 0 2.7 0.39
[ 37.22%] 0.28
[ 22.18%] 0
[ 0%] 0
[ 2.79%] 0.04
[ 17.16%] 0
[ 0%] 0.72 0.55
[ 20.35%] 0.17
[ 6.29%] 26.67
Konni Block Panchayat 4.99 1.74 0.08 0.71 1.07 0 8.6 1.03
[ 20.63%] 0.44
[ 25.33%] 0
[ 0%] 0.41
[ 58.29%] 0.34
[ 31.95%] 0
[ 0%] 2.23 1.38
[ 16.05%] 0.84
[ 9.77%] 25.93
Kottangal Grama Panchayat 1.37 0.36 0 0.19 0.29 0 2.22 0.45
[ 33.09%] 0.09
[ 25.9%] 0
[ 0%] 0
[ 1.73%] 0.02
[ 8.18%] 0
[ 0%] 0.57 0.41
[ 18.48%] 0.16
[ 7.21%] 25.68
Pandalam Municipality 5.2 3.99 0 1.67 2.51 0 13.37 1.15
[ 22.21%] 1.24
[ 31.13%] 0
[ 0%] 0.39
[ 23.37%] 0.61
[ 24.24%] 0
[ 0%] 3.4 2.27
[ 16.97%] 1.12
[ 8.37%] 25.43
Adoor Municipality 3.3 1.87 0 1.07 1.6 0 7.83 1.01
[ 30.51%] 0.57
[ 30.37%] 0
[ 0%] 0.28
[ 26.19%] 0.07
[ 4.26%] 0
[ 0%] 1.92 1.29
[ 16.47%] 0.64
[ 8.17%] 24.52
Pramadom Grama Panchayat 2.71 1.19 0.04 0.39 0.58 0 4.9 0.81
[ 29.85%] 0.16
[ 13.32%] 0
[ 0%] 0.09
[ 22.79%] 0.12
[ 21.47%] 0
[ 0%] 1.18 0.83
[ 16.93%] 0.35
[ 7.14%] 24.08
Thottapuzhassery Grama Panchayat 1.13 0.32 0 0.16 0.24 0 1.84 0.33
[ 29.28%] 0.07
[ 20.76%] 0
[ 0%] 0
[ 0.65%] 0.04
[ 14.69%] 0
[ 0%] 0.43 0.31
[ 16.83%] 0.12
[ 6.51%] 23.37
Thannithodu Grama Panchayat 5.23 0.39 0.03 0.74 1.12 0 7.51 1.22
[ 23.37%] 0.19
[ 49.09%] 0
[ 3.12%] 0.08
[ 11.29%] 0.23
[ 20.24%] 0
[ 0%] 1.73 1.24
[ 16.51%] 0.48
[ 6.39%] 23.04
Elanthoor Grama Panchayat 1.24 0.73 0 0.18 0.26 0 2.41 0.34
[ 27.55%] 0.13
[ 17.45%] 0
[ 0%] 0.07
[ 39.88%] 0.01
[ 5.08%] 0
[ 0%] 0.55 0.52
[ 21.58%] 0.04
[ 1.66%] 22.82
Vallicode Grama Panchayat 1.65 1.15 0 0.23 0.35 0 3.38 0.51
[ 31.07%] 0.14
[ 11.75%] 0
[ 0%] 0.07
[ 29.39%] 0.03
[ 8.96%] 0
[ 0%] 0.75 0.63
[ 18.63%] 0.11
[ 3.25%] 22.19
Chittar Grama Panchayat 2.11 0.94 0.2 0.3 0.45 0 4 0.55
[ 26.29%] 0.23
[ 24.24%] 0.08
[ 37.48%] 0.01
[ 4.78%] 0
[ 0%] 0
[ 0%] 0.87 0.71
[ 17.75%] 0.16
[ 4%] 21.75
Pathanamthitta District Panchayat 25.05 13.69 0.58 3.56 5.34 0 48.22 6.1
[ 24.33%] 2.92
[ 21.34%] 0.31
[ 52.93%] 0.77
[ 21.69%] 0.39
[ 7.36%] 0
[ 0%] 10.49 7.15
[ 14.83%] 3.34
[ 6.93%] 21.75
Niranam Grama Panchayat 1.19 0.48 0 0.17 0.25 0 2.1 0.2
[ 16.39%] 0.01
[ 1.03%] 0
[ 0%] 0.08
[ 44.54%] 0.01
[ 5.41%] 0
[ 0%] 0.29 0.21
[ 9.99%] 0.08
[ 3.81%] 13.81
Thiruvalla Municipality 5.92 1.98 0 1.91 2.86 0 12.67 0.53
[ 8.88%] 0.26
[ 13.16%] 0
[ 0%] 0.34
[ 17.56%] 0.13
[ 4.55%] 0
[ 0%] 1.25 0.61
[ 4.82%] 0.64
[ 5.05%] 9.87
Total 177.92 77.82 2.95 28.62 42.93 0 330.25 60.91
[34.23%] 24.61
[31.62%] 1.02
[34.37%] 8.88
[31.01%] 8.16
[ 19.01%] 0
[0%] 103.57 77.84
[23.57%] 25.73
[7.79%] 31.36